ial Accounting, 8e Financial Accounting, 8e Study & Practice Assignment Gradebook ORION open Assignment RESOURCES Trial Balance September 30, 2017 Debit Credit Cash 23,470 6,870 Accounts Receivable 5A mission). Supplies 4,520 6A (Part 10,420 Equipment 9,070 Accounts Payable 3,520 Unearned Service Revenue ults by study 19,270 Common Stock 13,420 Retained Earnings $45,280 $45,280 The October transactions were as follows. Oct. 5 Received $1,480 in cash from customers for accounts receivable due. 10 Billed customers for services performed s5,990. 15 paid employee salaries $1,080. 17 Performed $580 of services in exchange for cash. 20 Paid $1,940 to creditors for accounts payable due. 29 Paid a $340 cash dividend. 31 paid utilities $380. CALCULATOR